| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1409011022WL129840 | JK-09-011-022-001/76-A | 1 | MANGAT RAM | 1409011022/RC/8808643025 | C/PATH KODER NAR TOWARDS NOONPALAN | 21772 | 1409011022NRG24240220240778115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011022_260224APB_FTO_374133 | 778115 |
| 1409011WL0162731 | JK-09-011-022-001/76-A | 1 | MANGAT RAM | 1409011022/RC/8808643025 | C/PATH KODER NAR TOWARDS NOONPALAN | 21772 | 1409011022NRG24170520241109104 | Yet to be process | | | | 1109104 |